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|Trustees|Informabon|||
|Trustees|Report|||
|Independent<br>examiners||report||
|Statement|of Financial|Activities||
|Statement|ofAssets and Liabilibes|||
|Notes to the accounts|||7to 9|





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|||||2021|||||
|---|---|---|---|---|---|---|---|---|
|||note|6|6|||||
|INCOMING SOURCES|||Unrestricted<br>funds|Restricted<br>funds|Total|Unrestricted<br>funds|Restnctsd<br>funds|Total|
|Donations||2|86,372|2,500|88,872|57,052|3,062|60,114|
|Investment<br>income||3|83|16||217||357|
|Other income||4|12,258||12,258|10,605||10,605|
|Total Incoming sources|||98,713|2,516|101,229|67,874|3,202|71,076|
|RESOURCES EXPENDED|||||||||
|Charitable<br>expenditure|||||||||
|Expenditure<br>on charitable|activities|5|72,732||72 732|75,141||75,141|
|Total resources expended|||(72,732)||(72,732)|(75,I41)||(75,141)|
|Net Incoming Resources|||25,981|2,516|28,497|(7,267)|3,202|(4,065)|
|Transfers<br>between funds||||||4,800|(4,800)||
|Net movements<br>In funds|||25,981|2,516|28,497|(2,467)|(1,598)|(4,065)|
|Fund balance at 1 January|||666,723|106,183|772,906|669,190|107,781|776,971|
|Fund balance at 31 December||9|692,704|108,699|801,403|666,723|106,183|772,906|





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||||AS|AT 31ST|DECEMBER 2|021|||
|---|---|---|---|---|---|---|---|---|
|||||Notes|2021||2020||
|Fixed assets|||||||||
|Tangible<br>fixed|assets|||||403,112||413,650|
|Current assets|||||||||
|Debtors||||7|1,509||1,580||
|Cash at bank|and|in|hand- restricted||108,699||106,183||
|Cash at bank|and|in|hand-unrestricted||291,006||253,334||
||||||401,214||361,097||
|Creditors: amounts|||falling due||||||
|within one year||||8|(2,923)||(1,841)||
|Net current assets||||||398,291||359,256|
|Total assets|less|current liabilities||||801,403||772,906|
|Net assets||||||801,403||772,906|
|Funds ofthe|charity||||||||
|Unrestricted|Funds||||||||
|General funds||||||692,704||666,723|
|Restricted funds|||||||||
|New building|fund|||||108,699||106,183|
|||||||801,403||772,906|






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||Rspaim and mamtenance|Rspaim and mamtenance||||803|||
|---|---|---|---|---|---|---|---|---|
||Salaries|||||24,821||23,590|
||Donations for charrlable||purposes|||4,825||6,676|
||Light and heat|||||1,689||4,578|
||Rates and Water|||||17,055||16,909|
||Insurance|||||8,982||6,722|
||Candles|||||3,450||1,409|
||Telephone|||||410||411|
||pnnbng, postage,|stadonery||and advertising||497||310|
||Cleaning|||||||100|
||Sank Charges and Interest|||||333||98|
||Events/funcbons|costs||||99|||
||Surxlry expenses|||||752||987|
||Depreciation|||||11,016||13,351|
|||||||72,732|||
|6|Fixed assets||||||||
||||||plant and|freehold|||
||||||machinery|properties|Total||
||||||E|E|E||
||Cast||||||||
||At I January 2021||||68,247|582,248|630,495||
||Addi6ons||||478||478||
||Dlsposals||||||||
||At 31 December|2021|||68,725|562 48|630,973||
||Depreciation<br>At I January 2021|||||148,599|216,845||
||Charge for the year|||||10,968|11,016||
||Dispose la<br>At 31 December|2021|||68294|159,567|227,861||
||Net book value||||||||
||At 31 December|2021|||431|402,881|403,112||
||At 31 December|2020|||I|413,849|413,650||
||The freehold<br>praperbes||are|stated at cost.|||||
|||||||2021|||
|||||||E|||
||Other debtors snd prepaymsnts|||||1,509||1,580|





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|---|---|---|---|---|---|---|---|---|---|
|8|Creditors:|tnnounts||faglng|due within one year|||||
||||||||2021|||
||||||||E|||
||Other creditors||and accrual s||||2,923||1,841|
||||||||2,923|||
|9|Movement|in|Funda|||||||
||||||Balance at<br>1 Jenuary|Income|Expenditure|Tmnstera|Balance at|
||||||2021||||2021|
||Unrestricted||funds|||||||
||General reserves<br>R~funds|||||98,713|(72,732)||892,704|
||New bugdlng|fund|||106,183|2,516|||108,699|
||Total funds||||772,908|101229|,732||801,403|